02-07-2009, 08:10 PM
Dear Nauman
This is payment entry(salary payment), what you are suggesting, not reversal of closing/adjusting entry.
If you will pass that entry in (suppose 05-jan-2009)then there will be no salary expense in the month of Janaury 2009.
Regards
Tariq
This is payment entry(salary payment), what you are suggesting, not reversal of closing/adjusting entry.
If you will pass that entry in (suppose 05-jan-2009)then there will be no salary expense in the month of Janaury 2009.
Regards
Tariq